530 SAP Message of Class VF Sum of down payts to be cleared exceeds threshold value. See bill. item &

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530(VF) - Sum of down payts to be cleared exceeds threshold value. See bill. item &

Message number 530 of class VF is used to display message "Sum of down payts to be cleared exceeds threshold value. See bill. item &" and can be triggered using the following ABAP code:

DATA: lv_val1(100) TYPE C.
lv_val1 = '123'.

    MESSAGE E530(VF) WITH lv_val1. "Error message example

    MESSAGE W530(VF) WITH lv_val1. "Warning message example

    MESSAGE I530(VF) WITH lv_val1. "Information message example
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What causes this issue

The partial - or final invoice contains down payment clearing items witha value greater than the value of the associated item to be clearedincluding the defined threshold value (defined permissible differencebetween the down payment clearing value and the net value). You canspecify the threshold value as an absolute value or as a percentage ofthe item net value in USEREXIT_FILL_XKOMK1. The absolute value has ahigher priority than the percentual value. This enhances error messageVF525. Transferring the new billing document may lead to wrong clearingposting. See Note 864319.

System Response

Transfer of the billing document is not permitted.

How to fix

Check the down payment clearing values against the actual down payments
for the item to be cleared.If necessary, reduce the down payment clearing value of the billingitem, or increase the specified threshold value.&SYS_ADMIN&

Message text extract from SAP system. Copyright SAP SE.

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